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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies4,011,720.29 0.00 4,011,720.29
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees27,960,832.09 0.00 27,960,832.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(285.43) 0.00 (285.43)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49.70 0.00 49.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,942.72 0.00 1,942.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program223,055.77 0.00 223,055.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,991,108.06 0.00 46,991,108.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,153,406.86 0.00 6,153,406.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In971.36 0.00 971.36
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 08758,058,584.60 0.00 8,058,584.60
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,000,000.00 0.00 55,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,339.49 (40,339.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 390,265.47 (390,265.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,850.00 (17,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,414.79 (41,414.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,153.09 (2,153.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,547.16 (34,547.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,041.88 (4,041.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,924.31 (33,924.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,707.97 (1,707.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,877.29 (1,877.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 617.29 (617.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 451.37 (451.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,192.64 (1,192.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.55 (822.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,284.89 (3,284.89)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 66.36 (66.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.17 (15.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,782.00 (25,782.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,855.00 (1,855.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 296,488.48 (296,488.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 174,174.67 (174,174.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,371.14 (336,371.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,136.34 (1,136.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,541.28 (3,541.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.78 (220.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,776.57 (2,776.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 254,542.40 (254,542.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,374.30 (1,374.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,351.97 (2,351.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,485,005.19 (4,485,005.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 402,601.84 (402,601.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 32,927,165.64 (32,927,165.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 238,192.00 (238,192.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,509,089.66 (13,509,089.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 122,348.95 (122,348.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,090.39 (1,090.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 138,992.25 (138,992.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,914.08 (2,914.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,533.98 (1,533.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,443.14 (1,443.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 514.84 (514.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,991,108.06 (46,991,108.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 971.36 (971.36)
Manual of Accounts All fiscal years 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 8,058,584.60 (8,058,584.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,000,000.00 (55,000,000.00)
 Total148,401,386.02163,564,902.63(15,163,516.61)